| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | - | - | -60,893,601.99 | - | -77,998,211.64 |
| 滑动轴承及材料业务(元) | - | - | 388,791,851.54 | - | 363,616,751.63 |
| 铜粉(元) | 69,924,173.72 | 107,287,309.78 | 107,797,146.73 | 82,727,298.32 | 117,805,714.83 |
| 复合材料(元) | 113,319,328.66 | 201,059,172.29 | - | 185,224,717.63 | - |
| 滑动轴承(元) | 331,574,204.22 | 585,287,758.10 | - | 536,763,845.82 | - |
| 液压配件(元) | 26,617,899.61 | 35,550,689.62 | - | 27,992,514.48 | - |
| 其他(元) | - | 15,671,858.88 | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -61,808,893.89 | - | -67,819,466.42 |
| 滑动轴承及材料业务(元) | - | - | 296,431,712.78 | - | 268,772,163.20 |
| 铜粉(元) | 63,472,620.43 | 97,671,940.90 | 98,210,641.64 | 74,686,205.04 | 103,195,489.34 |
| 复合材料(元) | 87,506,841.74 | 157,374,037.62 | - | 140,578,963.52 | - |
| 滑动轴承(元) | 247,013,647.97 | 430,948,057.89 | - | 392,922,225.04 | - |
| 液压配件(元) | 18,078,106.73 | 24,864,635.47 | - | 20,552,509.69 | - |
| 其他(元) | - | 1,393,184.59 | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | 915,291.90 | - | -10,178,745.22 |
| 滑动轴承及材料业务(元) | - | - | 92,360,138.76 | - | 94,844,588.43 |
| 铜粉(元) | 6,451,553.29 | 9,615,368.88 | 9,586,505.09 | 8,041,093.28 | 14,610,225.49 |
| 复合材料(元) | 25,812,486.92 | 43,685,134.67 | - | 44,645,754.11 | - |
| 滑动轴承(元) | 84,560,556.25 | 154,339,700.21 | - | 143,841,620.78 | - |
| 液压配件(元) | 8,539,792.88 | 10,686,054.15 | - | 7,440,004.79 | - |
| 其他(元) | - | 14,278,674.29 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | -1.50 | - | 13.05 |
| 滑动轴承及材料业务(%) | - | - | 23.76 | - | 26.08 |
| 铜粉(%) | 9.23 | 8.96 | 8.89 | 9.72 | 12.40 |
| 复合材料(%) | 22.78 | 21.73 | - | 24.10 | - |
| 滑动轴承(%) | 25.50 | 26.37 | - | 26.80 | - |
| 液压配件(%) | 32.08 | 30.06 | - | 26.58 | - |
| 其他(%) | - | 91.11 | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -13.98 | - | -19.33 |
| 滑动轴承及材料业务(%) | - | - | 89.23 | - | 90.13 |
| 铜粉(%) | 12.91 | 11.35 | 24.74 | 9.93 | 29.20 |
| 复合材料(%) | 20.93 | 21.28 | - | 22.24 | - |
| 滑动轴承(%) | 61.24 | 61.94 | - | 64.46 | - |
| 液压配件(%) | 4.92 | 3.76 | - | 3.36 | - |
| 其他(%) | - | 1.66 | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | 0.89 | - | -10.25 |
| 滑动轴承及材料业务(%) | - | - | 89.79 | - | 95.54 |
| 铜粉(%) | 5.15 | 4.13 | 9.32 | 3.94 | 14.72 |
| 复合材料(%) | 20.59 | 18.78 | - | 21.89 | - |
| 滑动轴承(%) | 67.45 | 66.35 | - | 70.52 | - |
| 液压配件(%) | 6.81 | 4.59 | - | 3.65 | - |
| 其他(%) | - | 6.14 | - | - | - |